> ## Documentation Index
> Fetch the complete documentation index at: https://help.ezyiah.com.au/llms.txt
> Use this file to discover all available pages before exploring further.

# Preparing Your Taxable Payments Annual Report

> Generate and read a client's Taxable Payments Annual Report for a financial year

Ezyiah generates a Taxable Payments Annual Report (TPAR) from a client's subcontractor allocations, provided subcontractors have been set up and payments allocated to them first.

\[Video]

<Steps>
  <Step title="Open Reports">
    With a client selected, click **Reports** in the left sidebar to expand it. This reveals every report Ezyiah can generate for that client, including **Taxable Payments Annual Report** alongside Business Activity Statement, Profit & Loss, Balance Sheet, Trial Balance, General Ledger Summary, Transaction Report, Depreciation Schedule, and EOFY Statement.
  </Step>

  <Step title="Open the Taxable Payments Annual Report">
    Click **Taxable Payments Annual Report** in the expanded Reports list. If the client has subcontractors set up and payments allocated to them, Ezyiah generates the report and loads it on screen with a filter available at the top.
  </Step>

  <Step title="Filter the report">
    Use the filter at the top of the report to narrow what you are viewing, in the same way the other reports let you filter by financial year. 
  </Step>
</Steps>

<Note>
  If a client has no subcontractors set up yet, set these up first under Auto Sync Subcontractors and Auto Allocate Subcontractors before generating this report. This page will be extended with the reading section once screenshots of the generated report are available.
</Note>


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